Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 418,018 | 02/11/2019 | SFCG/2019-20/P/44 | Expenditures | 33,008 | |||||||
12/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 08/11/2019 | SFCG/2019-20/P/55 | Expenditures | 381,918 | |||||||
18/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 49,469 | 11/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4,990 | |||||||
19/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 41,193 | 11/11/2019 | SFCG/2019-20/P/57 | Expenditures | 4,860 | |||||||
25/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 473,000 | 11/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,890 | |||||||
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 11/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,990 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/61 | Expenditures | 29 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/11/2019 | IAY/2019-20/P/3 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/64 | Expenditures | 432,093 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/65 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:56 AM. |